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    JBStringer
    This invoice statement from Sunoco Universal provides details of account activity for C W I Group LLC's account number 0496-00-297315-4. It shows a payment due date of September 22, 2020 for $65.68, which is the new balance owed after factoring in fuel purchases of $1,068.70, other adjustments of $51.25, and payments received totaling $2,045.13 during the billing period ending August 31, 2020. The statement also provides instructions for making payments and includes the account holder's name, address and federal tax ID number.

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    522 views2 pages
    This invoice statement from Sunoco Universal provides details of account activity for C W I Group LLC's account number 0496-00-297315-4. It shows a payment due date of September 22, 2020 for $65.68, which is the new balance owed after factoring in fuel purchases of $1,068.70, other adjustments of $51.25, and payments received totaling $2,045.13 during the billing period ending August 31, 2020. The statement also provides instructions for making payments and includes the account holder's name, address and federal tax ID number.

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    This invoice statement from Sunoco Universal provides details of account activity for C W I Group LLC's account number 0496-00-297315-4. It shows a payment due date of September 22, 2020 for $65.68, which is the new balance owed after factoring in fuel purchases of $1,068.70, other adjustments of $51.25, and payments received totaling $2,045.13 during the billing period ending August 31, 2020. The statement also provides instructions for making payments and includes the account holder's name, address and federal tax ID number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    522 views2 pages

    Report PDF

    Uploaded by

    JBStringer
    This invoice statement from Sunoco Universal provides details of account activity for C W I Group LLC's account number 0496-00-297315-4. It shows a payment due date of September 22, 2020 for $65.68, which is the new balance owed after factoring in fuel purchases of $1,068.70, other adjustments of $51.25, and payments received totaling $2,045.13 during the billing period ending August 31, 2020. The statement also provides instructions for making payments and includes the account holder's name, address and federal tax ID number.

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    Invoice Statement

    INVOICE NUMBER: 67283550


    ACCOUNT NAME: C W I Group LLC
    PAGE 1
    ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE

    0496-00-297315-4 2,000.00 31 AUG-31-2020 SEP-22-2020 65.68

    DATE ACTIVITY DESCRIPTION CHARGES / DEBITS PAYMENTS / CREDITS

    AUG-05-2020 Payment - Thank You 1,160.61


    AUG-27-2020 Payment - Thank You 884.52
    AUG-31-2020 Fuel Purchases 1,068.70
    AUG-31-2020 Other Adjustments this Period 51.25

    REMINDER
    PLEASE BE SURE TO INCLUDE REMITTANCE
    STUB WITH PAYMENT. MAIL TO THE
    ADDRESS SHOWN IN THE RIGHT PORTION
    OF THE REMITTANCE STUB.

    The Finance Charge is determined by applying a periodic rate of 6.99%


    PURCHASES, RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT.

    PREVIOUS BALANCE (-)PAYMENTS (+)ACTIVITY THIS PERIOD (-)SAVINGS THIS PERIOD (=)NEW BALANCE

    990.86 2,045.13 1,119.95 0.00 65.68


    CALL CUSTOMER SERVICE TO PAY BY PHONE
    FEDERAL TAX ID: 841425616

    SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.


    TO ENSURE PROPER CREDIT, TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT
    -----------------------------------------------------------------------------------------------------------------------------------
    Sunoco Universal
    ACCOUNT NAME CWI Group LLC

    ACCOUNT NUMBER 0496-00-297315-4

    INVOICE NUMBER 67283550

    BILL CLOSING DATE AUG-31-2020


    P.O. Box 639
    Portland, ME 04104-0639 AMOUNT DUE 65.68

    AMOUNT ENCLOSED

    PAYMENT DUE DATE SEP-22-2020


    PAYMENTS RECEIVED AFTER THIS DATE SUBJECT TO A FINANCE CHARGE.

    Make check payable to: WEX BANK


    To avoid processing delays, remit all payments to:

    Johnathan Stringer
    C W I Group LLC
    337 Denton Ave
    Auburndale, FL 33823-2225 WEX BANK
    P.O. BOX 6293
    CAROL STREAM IL 60197-6293
    04960029731540000000006568 200922

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